How to Edit the Client of an Invoice

Note: You can change the client only for invoices created on the project level.

1. Edit an Invoice.
   
   
2. Open More Details.
   
   
3. Select the Client from the list of clients assigned to the project.
   
   
4. Click APPLY to apply the changes.
   
   
5. Click the Save button.

The client of the invoice defines the Billed to information. You can edit this information by editing the Client Name and Invoice Details in Client > Settings.